Jul 012015
 

The following are the Various Statutory Obligations for the month of July 2015.

Payment of Service Tax

The last date for Payment of Service tax pertaining to the month of June  2015 (Corporate Assessees) , Apr-June 2015 (For other assessees) is 5th of July 2015. In case of e-payment, the due date is 6th of July 2015.

In case of payment by Challan GAR 7, click here to download the Challan

In case of e-payment of Service Tax, Click here to make the payment online.

Remittance of Tax Deduction at source

The due date for remitting Tax Deducted at Source (TDS) on Salary & Non-salary payments during the month of June 2015 is 7th of July 2015.

Click here to pay the TDS online.

Quarterly return in respect of Tax Deducted at Source for the Quarter 1 (2015-16)

The Quarterly Return in respect of Tax Deducted at Source in respect of Salaries / Non-Salary Payments has to be filed on or before 15th of July 2015.

Monthly Return and Payment of Tax under TNVAT

The monthly returns filing and the payment of TNVAT has to be complied on or before 20th of July for the month of June 2015.

Click here to send your enquiries/suggestions , if any.

Jun 092014
 

The Tamilnadu Government has issued a Notification GO (Ms) No 41 dtd 02/06/2014 amending the Annexure III to Form I monthly return.

In the amended Annexure III , a specific line item for “ITC Reversal for CST Sales against C Form” has been added and the same is w.e.f 02/06/2014.

In view of the above, details of ITC Reversal on account of CST Sales Against C Form shall be given seperately from May 2014 monthly return onwards.

The relevant notification is reproduced below :-

Download (PDF, 1.09MB)

Nov 032013
 

As per the new TNVAT notification No GO ( MS) 137 dtd 31-10-2013, issued by the Commercial tax Department, w e f 1st Nov 2013, the TNVAT monthly returns shall be appended with new Annexure V wherein details of the closing inventory at the end of every month with Input tax credit there on shall be provided. The details in this annexures are to be provided mandatorily in case Input tax credit is being carried forward to next month.

Click here to send your enquiry.

The relevant notification is reproduced below :-

Download (PDF, 1.21MB)

 

 

Aug 242012
 

The Government of Tamilnadu has notified through publication in the official gazette, certain changes in Monthly returns to enable generation of Form C & Form F online through TNVAT portal. The relevant notification is reproduced below :-

Download (PDF, 160KB)

Jan 212011
 
Every dealer who is liable to pay tax under this Act shall file return on or before 20 th of the succeeding month to Assessing authority in  whose jurisdiction the principal place of business is located along with statement of purchases and sales effected by him during the month in the Form specified in Rules.
Every dealer whose taxable turnover in the preceding year is Two hundred crores of rupees and above shall file return on or before 12 th of succeeding month along with statement of purchases and sales effected by him during the month.
The returns shall be filed either electronically or by ICR forms.  The returns so filed shall be accompanied with proof of payment. The category of dealers to file returns either electronically or by ICR forms may be notified by the Commissioner as per VAT rules.

Every dealer who is liable to pay tax under this Act shall file return on or before 20th of the succeeding month to Assessing authority in  whose jurisdiction the principal place of business is located along with statement of purchases and sales effected by him during the month in the Form specified in Rules. Every dealer whose taxable turnover in the preceding year is Two hundred crores of rupees and above shall file return on or before 12th of succeeding month along with statement of purchases and sales effected by him during the month.  The returns shall be filed either electronically or by ICR forms.  The returns so filed shall be accompanied with proof of payment.  The category of dealers to file returns either electronically or by ICR forms may be notified by the Commissioner as per VAT rules.

We Provide VAT Monthly return filing Services & VAT Consultancy. Click Here to send an enquiry to us.

Contact us @ 91-44-26152399 / 91-91505 75680. For Quick Response call @ 91-98402 28480 email :- sridharca@gmail.com

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